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Operational Controls and Risk Analyst, Data
Grupo Yamaha Brasil. Map risks and controls across the institution’s processes, perform design and operating effectiveness testing of internal controls, and monitor the implementation of action plans.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in risk management and internal controls, with a strong focus on developing and monitoring key performance indicators (KPIs, KRIs, and KCIs) using tools like Power BI and Excel. Proficient in conducting root cause analyses and supporting audits while ensuring compliance with regulatory standards.
Highest-signal resume keywords
Risk ManagementInternal ControlsPower BIKPI DevelopmentGRC Tools
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk AnalysisControl TestingData AnalysisPerformance MonitoringRoot Cause AnalysisDatabase ManagementData AutomationKPI DevelopmentKRI DevelopmentKCI Development
Soft Skills
Strong CommunicationInterpersonal SkillsProactive MindsetOrganizational SkillsProblem-Solving
Tools & Technologies
Power BIExcelPower AutomateGRC Tools
Industry Keywords
Non-Financial RiskOperational RiskGovernanceCOSO FrameworkCentral Bank Regulations
About the role
Key responsibilities & impact- Map risks and controls across the institution’s processes, perform design and operating effectiveness testing of internal controls, and monitor the implementation of action plans.
- Support the monitoring of operational risks and loss events by conducting root cause analyses and tracking corrective and preventive actions.
- Develop, monitor, and report performance, risk, and control indicators (KPIs, KRIs, and KCIs).
- Structure, consolidate, validate, and maintain the department’s databases, ensuring information integrity, traceability, consistency, and quality.
- Develop and maintain dashboards, management reports, and executive views using Power BI, Excel, and other data analysis tools.
- Automate data collection, consolidation, monitoring, and reporting processes using Power Automate and other Microsoft tools.
- Analyze and cross-reference information from different corporate systems, identifying trends, deviations, weaknesses, and opportunities for improvement.
- Prepare executive materials for committees, governance forums, and senior management.
- Support internal and external audits and regulatory authorities.
- Contribute to strengthening the risk and internal controls culture by providing consulting support to business and support functions.
Requirements
What you’ll need- Bachelor’s degree completed.
- Intermediate or advanced English proficiency.
- Experience in non-financial risk, operational risk, internal controls, governance, or related areas within the financial sector.
- Strong communication and interpersonal skills, with the ability to collaborate with business, technology, and governance teams.
- Proactive, organized, and problem-solving mindset in dynamic and constantly evolving environments.
- Experience developing and monitoring risk and control indicators (KRIs, KPIs, and KCIs).
- Intermediate or advanced knowledge of Power BI and Excel.
- Experience with GRC tools.
- Knowledge of Central Bank regulations related to risk, internal controls, and governance is a plus.
- Knowledge of the COSO frameworks and regulations applicable to risk management and internal controls.
Benefits
Comp & perks- Medical Insurance
- Dental Insurance
- Pharmacy Benefit
- Life Insurance
- Meal Voucher or On-Site Cafeteria (depending on the location)
- Food Allowance
- Transportation Allowance
- Wellhub
- Profit-Sharing Bonus